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1
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SATNA
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Nagar Parishad, Kotar
| 411896 | 1 | 200000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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2
|
|
SATNA
|
Nagar Parishad, Kotar
| 411877 | 1 | 400000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
|
|
SATNA
|
Nagar Parishad, Kotar
| 411854 | 1 | 200000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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4
|
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SATNA
|
Nagar Parishad, Kotar
| 411849 | 2 | 10000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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5
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SATNA
|
Nagar Parishad, Kotar
| 384500 | 1 | 400000.00 | 25/08/2023 | Shailendra Pratap Singh
[25/08/2023 4:54:00 PM ]
[27.62.253.48 ] | | |
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6
|
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SATNA
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Nagar Parishad, Kotar
| 372311 | 1 | 200000.00 | 18/07/2023 | Shailendra Pratap Singh
[25/08/2023 4:57:00 PM ]
[27.62.253.48 ] | | |
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7
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SATNA
|
Nagar Parishad, Kotar
| 335135 | 1 | 200000.00 | 21/03/2023 | Shailendra Pratap Singh
[04/05/2023 4:10:00 PM ]
[117.248.221.238 ] | Payment Processed | |
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8
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|
SATNA
|
Nagar Parishad, Kotar
| 335133 | 1 | 200000.00 | 21/03/2023 | Shailendra Pratap Singh
[04/05/2023 4:09:00 PM ]
[117.248.221.238 ] | Payment Processed | |
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9
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SATNA
|
Nagar Parishad, Kotar
| 335114 | 1 | 200000.00 | 21/03/2023 | Shailendra Pratap Singh
[04/05/2023 4:07:00 PM ]
[117.248.221.238 ] | Payment Processed | |
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10
|
|
SATNA
|
Nagar Parishad, Kotar
| 296180 | 1 | 200000.00 | 17/11/2022 | Shelendra Chauhan
[07/12/2022 1:05:00 PM ]
[27.56.231.205 ] | | |
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11
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SATNA
|
Nagar Parishad, Kotar
| 241353 | 1 | 200000.00 | 02/12/2021 | Shelendra Chauhan
[22/12/2021 12:41:00 PM ]
[157.34.84.87 ] | Payment Processed | |
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12
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SATNA
|
Nagar Parishad, Kotar
| 144033 | 4 | 20000.00 | 11/05/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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13
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SATNA
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Nagar Parishad, Kotar
| 133674 | 1 | 5000.00 | 11/09/2020 | Shelendra Chauhan
[02/02/2022 11:56:00 AM ]
[157.34.226.138 ] | Payment Processed | |
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14
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|
SATNA
|
Nagar Parishad, Kotar
| 127105 | 1 | 5000.00 | 23/07/2020 | Ambika Prasad Pandey
[11/09/2020 3:14:00 PM ]
[47.247.155.48 ] | Payment Processed | |
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15
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SATNA
|
Nagar Parishad, Kotar
| 123227 | 1 | 200000.00 | 24/06/2020 | Ambika Prasad Pandey
[11/09/2020 3:11:00 PM ]
[47.247.155.48 ] | Payment Processed | |
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16
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SATNA
|
Nagar Parishad, Kotar
| 122061 | 1 | 200000.00 | 15/06/2020 | Ambika Prasad Pandey
[11/09/2020 3:10:00 PM ]
[47.247.155.48 ] | Payment Processed | |
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17
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SATNA
|
Nagar Parishad, Kotar
| 110507 | 4 | 20000.00 | 15/06/2020 | ARUN OJHA
[16/06/2020 12:25:00 PM ]
[152.57.4.53 ] | Payment Processed | |
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18
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SATNA
|
Nagar Parishad, Kotar
| 109485 | 1 | 200000.00 | 11/02/2020 | Ambika Prasad Pandey
[11/09/2020 3:09:00 PM ]
[47.247.155.48 ] | Payment Processed | |
